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  Filters 14470 Results  

MOHAMMAD SHAMASHER


High-Court, West-Bengal


Case Laws → HC → West Bengal → 24 May, 2024


RAJSHI PROCESSORS


High-Court, Uttar-Pradesh


Case Laws → HC → Uttar Pradesh → 24 May, 2024


SHREE BANKEY BIHARI TARDING COMPANY


High-Court, Delhi


Case Laws → HC → Delhi → 24 May, 2024


SRI RADHA RANI


High-Court, Uttar-Pradesh


Case Laws → HC → Uttar Pradesh → 23 May, 2024


Correction of bona fide mistakes in GSTR-1 after prescribed time limit u/s 37? High Court ruling.


Correction of bona fide mistakes in GSTR-1 after prescribed time limit u/s 37? High Court ruling.


Article → 22 May, 2024


UDAYRAJ YADAV


High-Court, Delhi


Case Laws → HC → Delhi → 22 May, 2024


FUTURE GENERALI INDIA INSURANCE COMPANY LIMITED


High-Court, Delhi


Case Laws → HC → Delhi → 22 May, 2024


UDAYRAJ YADAV PROPRIETOR-ZENITH CREATIVE SERVICES


High-Court, Delhi


Case Laws → HC → Delhi → 22 May, 2024


GSV PRODUCTS


High-Court, Uttar-Pradesh


Case Laws → HC → Uttar Pradesh → 22 May, 2024


RCUBE INTERNATIONAL


High-Court, Delhi


Case Laws → HC → Delhi → 22 May, 2024



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20 Jun

☑ Monthly | GSTR-3B

GSTR-3B for the m/o May 2024 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr.

☑ Monthly | GSTR-5A

GSTR-5A for the m/o May 2024 [Return by OIDAR Service Providers - Rule 64.]

25 Jun

☑ Monthly | PMT-06

PMT-06 Monthly tax payment for May 2024 under QRMP Scheme [Rule 61(1)(ii) - Proviso to Section 39(7)].

Taxpayers have a choice to pay tax either, as per -  

A) Fixed Sum Method OR 
B) Self assessment basis subject to interest on short payment of taxes.
(Notification No.85/2020 - CT)
 
28 Jun

☑ Monthly | GSTR-11

GSTR-11 for the m/o May 2024 (Statement of inward supplies by persons having Unique Identification Number (UIN)).